Rosso Associates Limited in Macclesfield, SK10 5JQ

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www.rossoassociates.co.uk

Description

Data updated on: 01-11-2023

Rosso Associates is a company located at SK10 5JQ Macclesfield at 5 Garden Street. This enterprise has been operating since 2006 and is established under the registration number 05894538. This enterprise has been operating on the UK market for 18 years now and the current state is active. This firm's SIC and NACE codes are 68320, that means Management of real estate on a fee or contract basis. Rosso Associates Ltd reported its latest accounts for the period that ended on 2022-08-31. The company's latest confirmation statement was submitted on 2023-08-11.

Within this specific limited company, a variety of director's tasks have so far been fulfilled by Saul W. who was appointed 18 years ago. In order to support the directors in their duties, this limited company has been utilizing the expertise of Lindsey W. as a secretary for the last 18 years.

Saul W. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency
Net Worth	395	399

Balance Sheet
Cash Bank On Hand						6 393	5 024	3 507
Current Assets	14 349	20 231	18 420	16 361	30 571	9 921	11 552	13 799
Debtors	12 733	19 025	16 657	16 254	6 174	3 528	6 528	10 292
Net Assets Liabilities						1 179	260	434
Other Debtors							3 000	5 000
Property Plant Equipment						10 169	10 174	12 881
Cash Bank In Hand	1 616	1 206	1 763	107	24 397	6 393
Intangible Fixed Assets	294	294	294	294	294	294
Net Assets Liabilities Including Pension Asset Liability	395	399	230	395	510	1 179
Tangible Fixed Assets	2 863	2 409	1 806	1 354	1 015	10 169

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	195	199	30	195	310	979
Shareholder Funds	395	399

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 041	10 922	13 137
Additions Other Than Through Business Combinations Property Plant Equipment							2 886	4 922
Average Number Employees During Period						4	4	3
Creditors						19 205	21 760	26 540
Fixed Assets	3 157	2 703	2 100	1 648	1 309	10 463	10 468	13 175
Increase From Depreciation Charge For Year Property Plant Equipment							2 881	2 215
Intangible Assets						294	294	294
Intangible Assets Gross Cost						294	294	294
Net Current Assets Liabilities	-2 762	-2 304	-1 870	-1 253	-799	-9 284	-10 208	-12 741
Other Creditors						857	728	1 187
Property Plant Equipment Gross Cost						18 210	21 096	26 018
Taxation Social Security Payable						18 348	21 032	25 353
Trade Debtors Trade Receivables						3 528	3 528	5 292
Capital Employed		399	230	395	510	1 179
Creditors Due Within One Year	17 111	22 535	20 290	17 614	31 370	19 205
Intangible Fixed Assets Cost Or Valuation	294	294	294	294	294	294
Number Shares Allotted			200	200	200	200
Par Value Share			1	1	1	1
Tangible Fixed Assets Additions		349				9 877
Tangible Fixed Assets Cost Or Valuation	7 984	8 333	8 333	8 333	8 333	18 210
Tangible Fixed Assets Depreciation	5 121	5 924	6 527	6 979	7 318	8 041
Tangible Fixed Assets Depreciation Charged In Period		803	603	452	339	723
Total Assets Less Current Liabilities	395	399
Share Capital Allotted Called Up Paid		200	200	200	200	200

Company staff

Lindsey W.

Role: Secretary

Appointed: 08 August 2006

Latest update: 2 March 2024

Saul W.

Role: Director

Appointed: 08 August 2006

Latest update: 2 March 2024

People with significant control

Saul W.

Notified on 2 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 18 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	18 May 2013
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	6 May 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts 30 May 2014
Date Approval Accounts	30 May 2014

Rosso Associates Limited

General information

Name:

Office Address:

Contact information

Website

www.rossoassociates.co.uk

Description

Financial data based on annual reports

Company staff

Lindsey W.

Saul W.

People with significant control

Saul W.

Accounts Documents

Company filings

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